| Executed | 09.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 71210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 28,594,144 |
| Amount | 28,594,144 Albanian lekë |
| Invoice description | 1013049,Qsut,Lavanteri,vzhd kont nr 282/38 dt 24.12.2025,fat nr 84/2026 dt 30.04.2026,proces verbal (Prill 2026),Akt rakordim periudha (Prill 2026) |